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<br /> City of Elk River, Minnesota
<br /> Capital Improvement Plan
<br /> 2006 thru 2010
<br /> PROJECTS BY DEPARTMENT
<br />Department Project# Priority 2006 2007 2008 2009 2010 Total
<br />IFire I
<br />Vehicle Replacement FO-01 3 40,000 40,000
<br />Fire Truck Replacement - Grass Rigs FD-02 3 45,000 45,000
<br />Fire Truck Replacement - Tankers FD-04 3 175,000 50,000 225,000
<br />Fire Truck Replacement - Other FO-05 3 235,000 235,000
<br /> Fire Total 45,000 175,000 235,000 40,000 50,000 545,000
<br />IPolice I
<br />Marked Squad Replacement & Additions PO-01 3 90,000 30,000 124,000 124,000 96,000 464,000
<br />Unmarked Squad Replacement & Additions PO-02 3 60,000 60,000 62,000 31,000 64,000 277,000
<br />CSO Vehicle Replacement & Additions PO-03 3 30,000 31,000 61,000
<br />Police Department - Other Equipment PO-04 3 20,000 187,000 36,000 32,000 275,000
<br /> Police Total 200,000 277,000 186,000 222,000 192,000 1,077,000
<br />IPublic Safety Building ~
<br />Energy Management System PS-01 4 11,000 11,000
<br />Public Safety Building Total 11,000 11,000
<br />IStreets ~
<br />Vehicle Replacement - pickup trucks ST-01 3 27,000 27,000
<br />Dump Truck Replacement ST-02 3 360,000 210,000 175,000 180,000 195,000 1,120,000
<br />Heavy Equipment Replacement ST-03 3 143,000 260,000 150,000 200,000 753,000
<br />Other Equipment Replacement ST-04 3 50,000 75,000 125,000
<br />Public Works Complex ST-09 3 750,000 220,000 970,000
<br />Public Works Building Maintenance ST-11 3 50,000 50,000
<br /> Streets Total 1,160,000 380,000 705,000 405,000 395,000 3,045,000
<br />GRAND TOTAL 1,416,000 832,000 1,126,000 667,000 637,000 4,678,000
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<br />2006 elP Draft 05/30/06
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